[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 200 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 245 | 26040.00 | 2021-08-21 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-08-21 | 60 | 6 | 4 | Budget |
| 330 | 33920.00 | 2021-08-21 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-08-21 | 60 | 1 | 5 | Budget |
| 386 | 25480.00 | 2021-08-21 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2021-08-21 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2021-08-21 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2021-08-21 | 60 | 1 | 6 | Budget |
| 519 | 7800.00 | 2021-08-21 | 60 | 2 | 6 | Actual |
| 520 | 6600.00 | 2021-08-21 | 60 | 2 | 6 | Budget |
| 568 | 22698.00 | 2021-08-21 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2021-08-21 | 60 | 3 | 6 | Budget |
| 615 | 16692.00 | 2021-08-21 | 60 | 4 | 6 | Actual |
| 616 | 17200.00 | 2021-08-21 | 60 | 4 | 6 | Budget |
| 662 | 9984.00 | 2021-08-21 | 60 | 5 | 6 | Actual |
| 663 | 9700.00 | 2021-08-21 | 60 | 5 | 6 | Budget |
| 717 | 17108.00 | 2021-08-21 | 60 | 6 | 6 | Actual |
| 718 | 18000.00 | 2021-08-21 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2021-08-21 | 60 | 1 | 7 | Actual |
| 803 | 36600.00 | 2021-08-21 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2021-08-21 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2021-08-21 | 60 | 6 | 7 | Budget |
| 943 | 48000.46 | 2021-08-21 | 60 | 1 | 8 | Actual |
| 944 | 29400.00 | 2021-08-21 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2021-08-21 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2021-08-21 | 60 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2021-08-21 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2021-08-21 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2021-09-21 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2021-09-21 | 60 | 1 | 3 | Budget |
| 1185 | 15040.00 | 2021-09-21 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2021-09-21 | 60 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2021-09-21 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
| 1315 | 44440.00 | 2021-09-21 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-09-21 | 60 | 1 | 4 | Budget |
| 1371 | 21840.00 | 2021-09-21 | 60 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2021-09-21 | 60 | 6 | 4 | Budget |
| 1454 | 37080.00 | 2021-09-21 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2021-09-21 | 60 | 1 | 5 | Budget |
| 1512 | 24960.00 | 2021-09-21 | 60 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2021-09-21 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2021-09-21 | 60 | 1 | 6 | Budget |
| 1643 | 7410.00 | 2021-09-21 | 60 | 2 | 6 | Actual |
| 1644 | 6600.00 | 2021-09-21 | 60 | 2 | 6 | Budget |
| 1692 | 24336.00 | 2021-09-21 | 60 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2021-09-21 | 60 | 3 | 6 | Budget |
| 1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2021-09-21 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
| 1787 | 9700.00 | 2021-09-21 | 60 | 5 | 6 | Budget |
| 1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
| 1926 | 39240.00 | 2021-09-21 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-09-21 | 60 | 1 | 7 | Budget |
| 16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2022-11-21 | 60 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2022-11-21 | 60 | 6 | 4 | Actual |
| 16729 | 46868.00 | 2022-11-21 | 60 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2022-11-21 | 60 | 3 | 6 | Actual |
| 16903 | 16175.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
| 16929 | 11930.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2022-11-21 | 60 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2022-11-21 | 60 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2022-11-21 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2022-11-21 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2022-11-21 | 60 | 3 | 11 | Actual |
| 17314 | 13106.32 | 2022-11-21 | 60 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2022-11-21 | 60 | 5 | 11 | Actual |
| 17373 | 17367.04 | 2022-11-21 | 60 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2022-11-21 | 60 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-21 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2022-11-21 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2022-12-22 | 60 | 6 | 4 | Actual |
| 17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 17934 | 14466.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 17990 | 24613.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2022-12-22 | 60 | 1 | 7 | Actual |
| 18082 | 52145.00 | 2022-12-22 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2022-12-22 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2022-12-22 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 18261 | 17494.70 | 2022-12-22 | 60 | 1 | 11 | Actual |
| 18289 | 3054.01 | 2022-12-22 | 60 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2022-12-22 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2022-12-22 | 60 | 4 | 11 | Actual |
| 18370 | 3341.25 | 2022-12-22 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2022-12-22 | 60 | 6 | 11 | Actual |
| 18462 | 2291.23 | 2022-12-22 | 60 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2022-12-22 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-01-21 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 18938 | 15371.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
Generated 2024-09-20 10:43:38.859 UTC